Civic Intelligence

The Ezekiel Project

990EZ • Fiscal year 2018 • EIN 38-3433742

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 3470Saginaw, MI 48605-3470

(989) 755-1620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,538

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,225

Down $23,210 (-42%) from 2017

Net Assets

Down

$29,135

Down $11,845 (-29%) from 2017

Liabilities

Down

$3,090

Down $11,365 (-79%) from 2017

Revenue

Down

$83,437

Down $22,127 (-21%) from 2017

Expenses

Up

$110,928

Up $26,381 (+31%) from 2017

Net Income

Down

-$27,491

Down $48,508 (-231%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $49,940Liabilities 2011: $02011Assets 2012: $20,367Net Assets 2012: $20,3672012Assets 2013: $39,750Liabilities 2013: $19,200Net Assets 2013: $20,5502013Assets 2014: $37,410Liabilities 2014: $14,475Net Assets 2014: $22,9352014Assets 2015: $36,477Liabilities 2015: $14,475Net Assets 2015: $22,0022015Assets 2016: $34,587Liabilities 2016: $14,624Net Assets 2016: $19,9632016Assets 2017: $55,435Liabilities 2017: $14,455Net Assets 2017: $40,9802017Assets 2018: $32,225Liabilities 2018: $3,090Net Assets 2018: $29,1352018Assets 2019: $38,339Liabilities 2019: $3,090Net Assets 2019: $35,2492019Assets 2020: $180,063Liabilities 2020: $3,090Net Assets 2020: $176,9732020Assets 2021: $226,635Liabilities 2021: $3,090Net Assets 2021: $223,5452021Assets 2022: $299,526Liabilities 2022: $3,090Net Assets 2022: $296,4362022Assets 2023: $259,310Liabilities 2023: $3,090Net Assets 2023: $256,2202023Assets 2024: $212,898Liabilities 2024: $4,121Net Assets 2024: $208,7772024

Highlighted filing

2018

Assets$32,225
Liabilities$3,090
Net Assets$29,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $80,619Expenses 2011: $65,082Net Income 2011: $15,5372011Revenue 2012: $62,378Expenses 2012: $72,892Net Income 2012: -$10,5142012Revenue 2013: $58,412Expenses 2013: $58,229Net Income 2013: $1832013Revenue 2014: $53,588Expenses 2014: $52,283Net Income 2014: $1,3052014Revenue 2015: $58,812Expenses 2015: $59,745Net Income 2015: -$9332015Revenue 2016: $62,105Expenses 2016: $64,144Net Income 2016: -$2,0392016Revenue 2017: $105,564Expenses 2017: $84,547Net Income 2017: $21,0172017Revenue 2018: $83,437Expenses 2018: $110,928Net Income 2018: -$27,4912018Revenue 2019: $109,641Expenses 2019: $102,125Net Income 2019: $7,5162019Revenue 2020: $240,080Expenses 2020: $98,356Net Income 2020: $141,7242020Revenue 2021: $165,638Expenses 2021: $119,066Net Income 2021: $46,5722021Revenue 2022: $209,302Expenses 2022: $136,411Net Income 2022: $72,8912022Revenue 2023: $86,804Expenses 2023: $151,704Net Income 2023: -$64,9002023Revenue 2024: $209,631Expenses 2024: $257,097Net Income 2024: -$47,4662024

Highlighted filing

2018

Revenue$83,437
Expenses$110,928
Net Income-$27,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$90,812
Mission and Program Overview

Mission

Our mission is to empower and build capacity within the leaders of ezekiel through community organizing, relationship building, skill development, education, and the belief to transform communities with advocacy and activism.

Program Services

DescriptionGrantsExpenses
PROVIDE LOCAL TRAININGS AND PROFESSIONAL DEVELOPMENT FOR LEADERSHIP ROLES IN THE COMMUNITY (EXPENSE: 22,542). ASSIST WITH ACCESS/SUPPORT FOR STATE AND NATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT (EXPENSE: 13,963).-$36,505
ACTIVELY ASSIST THE GROWTH OF MEMBER ORGANIZATIONS BOTH NUMERICALLY AND SPIRITUALLY-$13,963
PROMOTE ACTIVE INVOLVEMENT OF ALL PEOPLE IN THE COMMUNITY IN PLANNING AND IMPLEMENTING THEIR GOALS AND OBJECTIVES-$13,142
ACTIVELY UTILIZE THE UNIFIED POWER OF THE COMMUNITY TO CHANGE ADVERSE CONDITIONS ON SPECIFIC ISSUES OF CONCERN-$12,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HERNANDEZExecutive DiFT$21,538-$21,538
JOYCE SEALSTreasurerPT$0--
WILLIE HAYNESPresidentPT$0--
DOUG LEFFLERVice PresidePT$0--
MARY MCDONALDSecretary-$0--
CHARLES COLEMANDirector-$0--
THOMAS BROWNDirector-$0--
RON WAGNERDirector-$0--
MARILY ROBINSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prayer Breakfas$17,758-$7,375-
Total Events$17,758-$7,375$-7,375
Filing and Contact Details

Filer

Filer Name
The Ezekiel Project
EIN
38-3433742
Phone
9897551620
Address
PO BOX 3470, SAGINAW, MI 48605-3470

Signing Officer

Name
Joyce Seals
Title
Treasurer
Phone
9897551620
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
1601 MARQUETTE ST STE 4, BAY CITY, MI 48706-6392
Preparer
Laura M Ebel
Phone
9896674900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 8,715 total 8,715

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,430 office 3,543 travel, parking, meal 1,311 misc expense 598 training expense 2,462 staff development 1,588 program meetings 2,253 total 13,185

Form 990-ez, Part I, Line 20

Prior period restatement 1,330

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,470 total 0 1,470

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,090

Form 990-ez, Part III

Our mission is to empower and build capacity within the leaders of ezekiel through community organizing, relationship building, skill development, education, and the belief to transform communities with advocacy and activism.

Form 990-ez, Part III, Line 31

Provide local trainings and professional development for leadership roles in the community (expense: 22,542). Assist with access/support for state and national training and professional development (expense: 13,963).

Raw XML Appendix218 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO EMPOWER AND BUILD CAPACITY WITHIN THE LEADERS OF EZEKIEL THROUGH COMMUNITY ORGANIZING, RELATIONSHIP BUILDING, SKILL DEVELOPMENT, EDUCATION, AND THE BELIEF TO TRANSFORM COMMUNITIES WITH ADVOCACY AND ACTIVISM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE LOCAL TRAININGS AND PROFESSIONAL DEVELOPMENT FOR LEADERSHIP ROLES IN THE COMMUNITY (EXPENSE: 22,542). ASSIST WITH ACCESS/SUPPORT FOR STATE AND NATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT (EXPENSE: 13,963).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 8,715 TOTAL 8,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,430 OFFICE 3,543 TRAVEL, PARKING, MEAL 1,311 MISC EXPENSE 598 TRAINING EXPENSE 2,462 STAFF DEVELOPMENT 1,588 PROGRAM MEETINGS 2,253 TOTAL 13,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD RESTATEMENT 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,470 TOTAL 0 1,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION IS TO EMPOWER AND BUILD CAPACITY WITHIN THE LEADERS OF EZEKIEL THROUGH COMMUNITY ORGANIZING, RELATIONSHIP BUILDING, SKILL DEVELOPMENT, EDUCATION, AND THE BELIEF TO TRANSFORM COMMUNITIES WITH ADVOCACY AND ACTIVISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE LOCAL TRAININGS AND PROFESSIONAL DEVELOPMENT FOR LEADERSHIP ROLES IN THE COMMUNITY (EXPENSE: 22,542). ASSIST WITH ACCESS/SUPPORT FOR STATE AND NATIONAL TRAINING AND PROFESSIONAL DEVELOPMENT (EXPENSE: 13,963).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/FilingSecurityInformation/IPTm015:50:54
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M EBEL
ReturnHeader/ReturnTs02019-11-15T15:50:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$2.10$2.57$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.87$1.52$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$2.09$1.36$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.66$1.19$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$2.40$0.98$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.10$1.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.83$1.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.06$0.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.54$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.62$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.81$0.65$0.16